Quarterly
Filed Doc ID: 743708 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 14 |
| Signer | Tom Cullerton |
| Submitter | Kelly McKevitt |
Receipts (45 | $29,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $5,000.00 | 2019-06-28 | |
| IL Venture Capital Association (IVCA PAC) | $2,500.00 | 2019-05-15 | |
| Illinois AFL-CIO COPE | $1,000.00 | 2019-06-28 | |
| Associated Beer Distributors PAC | $1,000.00 | 2019-06-28 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-06-28 | |
| Illinois Hospital Assoc. PAC | $1,000.00 | 2019-06-28 | |
| Fletcher O'Brien Kasper & Nottage PC | $1,000.00 | 2019-06-28 | |
| Daniel Foley | $1,000.00 | 2019-06-28 | |
| Painters District Council #14 PAC | $1,000.00 | 2019-06-28 | |
| Illinois Chamber PAC | $750.00 | 2019-06-28 | |
| CAR of Illinois | $500.00 | 2019-06-28 | |
| Chicago & Cook County Building & Construction Trades | $500.00 | 2019-06-28 | |
| Chicago Fire Fighters Union - Local 2 PAC | $500.00 | 2019-04-16 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-04-16 | |
| West Suburban Teachers Union | $500.00 | 2019-06-28 | |
| Alfred G Ronan, Ltd. | $500.00 | 2019-06-28 | |
| AT&T Illinois | $500.00 | 2019-04-16 | |
| John Atkinson | $500.00 | 2019-06-28 | |
| James DeLeo & Associates | $500.00 | 2019-06-28 | |
| Leinenweber Baroni & Daffada | $500.00 | 2019-06-28 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2019-06-28 | |
| Peoples Gas Light & Coke Co. | $500.00 | 2019-06-28 | |
| SLK Consulting Co, Inc | $500.00 | 2019-06-28 | |
| Associated Fire Fighters IL PAC | $500.00 | 2019-06-28 | |
| Community Bankers Association of Illinois (BANCPAC) | $500.00 | 2019-06-28 | |
| IBEW Illinois PAC | $500.00 | 2019-04-16 | |
| Illinois CPAs for Political Action | $500.00 | 2019-04-16 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2019-06-28 | |
| Painters District Council 30 | $500.00 | 2019-06-28 | |
| Realtor PAC | $500.00 | 2019-06-28 | |
| Troopers Lodge #41 (TROOPAC) | $500.00 | 2019-06-28 | |
| United Transportation Union PAC | $500.00 | 2019-06-28 | |
| Alarm Detection Systems | $500.00 | 2019-06-28 | |
| Conlon & Dunn Public Strategies Inc. | $300.00 | 2019-06-28 | |
| SUAAction | $250.00 | 2019-06-28 | |
| Mid-West Truckers Assn. (TRK-PAC) | $250.00 | 2019-06-28 | |
| Citizens for Chris Nybo | $250.00 | 2019-06-28 | |
| Roofers & Waterproofers Local 11 PAC | $250.00 | 2019-06-28 | |
| DiCianni Graphics, Inc. | $250.00 | 2019-06-28 | |
| John B. Schwartz | $250.00 | 2019-06-28 | |
| Jennifer L. Martyn | $250.00 | 2019-06-28 | |
| Law Offices of Amari & Locallo | $250.00 | 2019-06-28 | |
| ABATE PAC | $200.00 | 2019-06-28 | |
| Sorling Northrup Hanna Cullen & Cochran | $200.00 | 2019-06-28 | |
| Planned Parenthood Illinois Action PAC | $200.00 | 2019-06-28 |
Expenditures (66 | $24,115.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nick Giannini | $4,000.00 | 2019-04-03 | Salary |
| John Theis Law Offices | $2,500.00 | 2019-04-05 | Legal fees |
| Sebastian Berlin | $2,000.00 | 2019-06-18 | Salary |
| Sebastian Berlin | $1,000.00 | 2019-04-17 | Salary |
| Sebastian Berlin | $1,000.00 | 2019-05-02 | Salary |
| Sebastian Berlin | $1,000.00 | 2019-05-15 | Salary |
| Nick Giannini | $1,000.00 | 2019-05-15 | Salary |
| Nick Giannini | $1,000.00 | 2019-04-17 | Salary |
| Nick Giannini | $1,000.00 | 2019-06-18 | Salary |
| Sebastian Berlin | $1,000.00 | 2019-04-01 | Salary |
| NAACP DuPage County | $750.00 | 2019-05-16 | Event sponsorship |
| DuPage Senior Citizens Council | $600.00 | 2019-05-13 | Event sponsorship |
| National Tire & Battery | $597.44 | 2019-05-18 | Transport |
| Ferrara Candy Company | $568.70 | 2019-06-13 | Parade candy |
| Wyndham Springfield City Centre | $395.50 | 2019-06-03 | Lodging |
| Wyndham Springfield City Centre | $390.93 | 2019-04-13 | Lodging |
| Wyndham Springfield City Centre | $316.40 | 2019-05-25 | Lodging |
| Wyndham Springfield City Centre | $286.24 | 2019-05-03 | Lodging |
| NGP VAN | $250.00 | 2019-06-07 | Web expenses |
| NGP VAN | $250.00 | 2019-06-06 | Web expenses |
| NGP VAN | $250.00 | 2019-04-02 | Web expenses |
| Wyndham Springfield City Centre | $237.30 | 2019-05-18 | Lodging |
| NAACP DuPage County | $200.00 | 2019-04-29 | Event sponsorship |
| Glendale Heights Charity Golf Classic | $200.00 | 2019-06-14 | Donation |
| Saputos | $199.25 | 2019-04-01 | Meals |
| Office Depot | $165.00 | 2019-06-18 | Printing |
| Office Depot | $165.00 | 2019-06-27 | Printing |
| Office Depot | $160.33 | 2019-05-16 | Supplies |
| Wyndham Springfield City Centre | $158.20 | 2019-05-10 | Lodging |
| Villa Park VFW | $150.00 | 2019-05-16 | Donation |
| NAACP DuPage County | $150.00 | 2019-05-16 | Contribution |
| Wyndham Springfield City Centre | $127.74 | 2019-05-08 | Lodging |
| Jewel | $118.96 | 2019-06-19 | Supplies |
| Life Storage | $102.00 | 2019-05-06 | Storage |
| Life Storage | $102.00 | 2019-06-05 | Storage |
| Villa Park VFW | $100.00 | 2019-06-18 | Parade donation |
| Jewel | $97.21 | 2019-05-11 | Supplies |
| AT&T | $94.48 | 2019-05-18 | Phones |
| AT&T | $94.48 | 2019-06-17 | Phones |
| AT&T | $94.48 | 2019-04-18 | Phones |
| Saputos | $92.29 | 2019-05-08 | Meals |
| Jewel | $86.00 | 2019-05-06 | Supplies |
| Wyndham Springfield City Centre | $79.10 | 2019-04-05 | Lodging |
| Jewel | $65.40 | 2019-06-11 | Supplies |
| Villa Park BP | $61.38 | 2019-06-10 | Fuel |
| Villa Park BP | $59.48 | 2019-06-27 | Fuel |
| Jewel | $56.31 | 2019-06-24 | Supplies |
| Jewel | $55.61 | 2019-04-20 | Supplies |
| Villa Park BP | $54.19 | 2019-05-01 | Fuel |
| Jewel | $52.86 | 2019-06-05 | Supplies |